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PERMITTEE NAME/ADDRESS: <br />NAME: MOUNTAIN COAL COMPANY, LLC <br />ADDRESS: WEST ELK MINE <br />P.O. BOX 591 <br />SOMERSET CO 81434 <br />FACILITY: WEST ELK MINE <br />LOCATION: APPX 1 MI E OF TOWN ON HWY 133 <br />SOMERSET, CO 81434 <br />ATTN: KEITH R. WILLIAMS, PRESIDENT <br />NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) <br />DISCHARGE MONITORING REPORT (DMR) <br />C00038776 F___=09 A SUBSOIL STKPILE RUNOFF (MB -5) <br />PERMIT NUMBER DISCHARGE NUMBER I(SUBRMH) MNTRS <br />EXTERNAL OUTFALL <br />MONITORING PERIOD MINOR <br />FROM TO NO DISCHARGE <br />NOTE: Read instructions before c mpleting this form <br />COMMEN I ANU LAHLANA I ION (.)I- ANY VIOLATIONS (Reference all attachments here) Forms by WindowChem(707)864-0845;p/n11090;v5.0;1/1/96 <br />TSS & TOTAL IRON LIMITS WILL BE WAIVED, AND SETTLEABLE SOLIDS LIMIT APPLIED FOR <=10YR, 24HR PRECIP EVENT -SEE I.A.2, PG 5, FOR REQUIREMENTS. 30 DAY AVG IS HIGHEST <br />MONTHLY AVERAGE DURING REPORTING PERIOD. QUARTERLY SAMPLING & REPORTING INSTRUCTIONS-I.C.11. OIL & GREASE -SEE 1.13A.F. <br />00073/980409-1716 PAGE 1 OF 2 <br />QUALITY OR LOADING <br />QUALITY OR CONCENTRATION <br />PARAMETER <br />[>< <br />NO. <br />FREQUENCY <br />SAMPLE <br />VALUE <br />VALUE <br />VALUE <br />UNIT <br />VALUE VALUE UNITS <br />EX <br />TYPE <br />L <br />ANALYSIS <br />SAMPLE <br />PH <br />MEASUREMENT <br />I <br />(12) <br />00400 1 0P::ERAhIT <br />OiJCEi( <br />EFFLUENT GROSS <br />R c �iR M .... <br />SAMPLE <br />S.U. <br />IVIONTH; <br />IN=51tU;' <br />SOLIDS, TOTAL <br />SUSPENDED <br />MEASUREMENT j <br />(19) <br />00530 1 0 <br />iP;EftNE17; <br />3iJC(::i:;: <br />EFFLUENT GROSS <br />REQUIREMN F `'I <br />SAMPLE <br />mg/I <br />MONTH ::::: <br />GRAB::::: <br />SOLIDS, SETTLEABLE <br />MEASUREMENT I <br />(25) <br />00545 1 0 <br />RE. Wit <br />ONCIr j : <br />EFFLUENT GROSS <br />f{2111IVI1!1T <br />SAMPLE <br />ml/I <br />...GRA.::::: <br />NjQN1FI <br />::::::::::::: <br />IRON, TOTAL <br />(AS FE) <br />MEASUREMENT <br />(28) <br />01045 1 0 <br />p l21V117 " NO DISCHARGE <br />o� : <br />: <br />EFFLUENT GROSS <br />RE Q JIREMENT ;i <br />....................... <br />SAMPLE <br />u9/I <br />MIC31J1'H <br />GRi4B::: <br />OIL AND GREASE <br />MEASUREMENT 1 <br />(19) <br />03582 1 0 <br />PERNi17C?N71N <br />EFFLUENT GROSS <br />Rf QUIRMEN F <br />SAMPLE <br />mg/I <br />FLOW, IN CONDUIT OR <br />THRU TREATMENT PLANT <br />MEASUREMENT <br />*„* <br />50050 1 0 <br />P RNEIT <br />lCh t <br />......::: : <br />EFFLUENT GROSS <br />FtE00IREN1EfU F: <br />SAMPLE <br />*** <br />MONTH <br />ENSTItN t <br />SOLIDS, TOTAL <br />DISSOLVED <br />MEASUREMENT , <br />70295 1 0 <br />PERMIT :::.1 <br />EFFLUENT GROSS <br />[i EQiliRiViN <br />«TRLY; <br />;GIPB' <br />NAME / TITLE PRINCIPAL EXECUTIVE OFFICER 1 <br />TELEPHONE <br />DATE <br />.I CERTIFY UNDER PENALTY OF LAW THAT THIS DOCUMENT AND ALL ATTACHMENTS WERE PREPARED DER MV <br />DIRECTION OR SUPERVISION IN ACCORDANCE WITH A SYSTEM DESIGNED TO ASSURE THAT pUALIF.o PERUNSONNEI <br />:PROPERLY GATHER AND EVALUATE THE INFORMATION SUBMITTED. BASED ON MY INQUIRY OF THE PERSON OR <br />:PERSONS WHO MANAGE THE SYSTEM, OR THOSE PERSONS DIRECTLY RESPONSIBLE FOR GATHERING THE <br />y E, ACCURATE <br />HE IAM AWARE T ATFORMATION BTH REE ARE SIGN FICANT PE ALTIESD 13, TO THE BEST OF MY VFOR SUBMITTING FALSELEDGE AND BELIEF, UINFORMATION, <br />.AND COMNFORMAPLETE. <br />Weston Norris INCLUDING THE POSSIBILITY OF FINEAND IMPRISONMENT FOR KNOWING VIOLATIONS. <br />SIGNATURE OF PRINCIPAL EXECUTIVE 970-929-5015 <br />7/9/2015 <br />TYPED OR PRINTED <br />OFFICER OR AUTHORIZED AGENT <br />MM/DD/YYYY <br />COMMEN I ANU LAHLANA I ION (.)I- ANY VIOLATIONS (Reference all attachments here) Forms by WindowChem(707)864-0845;p/n11090;v5.0;1/1/96 <br />TSS & TOTAL IRON LIMITS WILL BE WAIVED, AND SETTLEABLE SOLIDS LIMIT APPLIED FOR <=10YR, 24HR PRECIP EVENT -SEE I.A.2, PG 5, FOR REQUIREMENTS. 30 DAY AVG IS HIGHEST <br />MONTHLY AVERAGE DURING REPORTING PERIOD. QUARTERLY SAMPLING & REPORTING INSTRUCTIONS-I.C.11. OIL & GREASE -SEE 1.13A.F. <br />00073/980409-1716 PAGE 1 OF 2 <br />